New Zealand Gazette – 2000 – No. 49

Page 1088

✨ Community Trust Financial Statements

1088 NEW ZEALAND GAZETTE No. 49

The Community Trust Consolidated Statement of Movements in Trust Funds for the Year Ended 31st March 2000

Total trust funds at beginning of year 440,347,579 420,015,128
Less Donations paid from capital (Note 3) (3,716,451) (4,467,584)
436,631,128 415,547,544

Add net surplus for the year 22,390,913 18,033,673
Donations transferred to reserves (Note 4) 26,250 -
Increase in capital base reserve 2,898,410 6,766,362
Total trust funds at end of year 461,946,701 440,347,579

Represented by:
Core real capital base reserve (Note 4) 358,000,000 358,000,000
Accumulated income reserve (Note 4) 96,746,996 57,672,167
Capital base reserve (Note 4) 7,199,705 24,675,412
461,946,701 440,347,579

The Community Trust Consolidated Statement of Financial Position as at 31st March 2000

Trust funds (Note 4) 461,946,701 440,347,579

Represented by:
Current assets
WestpacTrust operating accounts 18,748 20,976
Bank deposits 3,496,947 663,086
Sundry current assets 6,255 -
Taxation refund due (Note 13) 121 105
3,522,071 684,167

Investments
Property Investment (Note 7) 4,180,788 4,162,160
Managed Funds 456,974,854 438,803,332
Community Loans 54,582 146,920
461,210,224 443,112,412

Fixed assets (Note 8) 129,218 183,678
Total assets 464,861,513 443,980,257

Current liabilities
Accounts payable and goods and services tax 106,812 112,000
Committed donations and special projects 2,808,000 3,520,678
Total liabilities 2,914,812 3,632,678
Net assets 461,946,701 440,347,579

The Community Trust Consolidated Statement of Cash Flows for the Year Ended 31st March 2000

Cash was provided by (used for):
Operations (Note 5)
Income from investments 34,301,793 46,306,119
Payments to suppliers, employees and trustees (2,962,848) (2,817,330)
Payments of taxation (16) 1,454,495
Payments of Goods and Services Tax (1,271) 5,159
Donations to the community (15,904,164) (13,746,430)
Payments to beneficiaries (687,903) (3,642,518)
14,745,591 27,559,495

Investing—
Sale of government and local authorities securities - 303,804
Managed funds investments (11,872,343) (32,366,166)
Movement in term deposits (2,833,861) 5,057,063
Community loans 92,338 104,833
Sale (purchase) of fixed assets (133,953) (579,904)
(14,747,819) (27,480,370)

VUW Te Waharoa — NZ Gazette 2000, No 49

Gazette.govt.nz — NZ Gazette 2000, No 49

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✨ LLM interpretation of page content

💰 The Community Trust Consolidated Statement of Movements in Trust Funds for the Year Ended 31 March 2000 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsTrust Funds, Financial Movements, Donations, Capital Base, Reserves

💰 The Community Trust Consolidated Statement of Financial Position as at 31st March 2000 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Position, Trust Funds, Assets, Liabilities, Investments

💰 The Community Trust Consolidated Statement of Cash Flows for the Year Ended 31st March 2000 (continued from previous page)

Domain💰 Finance & Revenue
KeywordsCash Flows, Income, Investments, Donations, Taxation

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